| Executed | 29.06.2012 |
|---|---|
| Registered | 19.06.2012 |
| Invoice | 15527600012012 |
| Institution | Komuna Guri I Zi (3333) 2760001 |
| Beneficiary | THANZA |
| Branch | Shkoder |
| Category | — |
| Amount | 420,000 lekë |
| Invoice description | KOMUNA GUR I ZI SHKODER FAT. 87187060,7061, DT. 02.06.2012 |